Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
06/08/2022 | SFCC/2022-23/R/10 | Direct Receipts | 421,082 | 24/08/2022 | SFCC/2022-23/P/10 | Expenditures | 93,500 | |||||||
06/08/2022 | SFCC/2022-23/R/11 | Direct Receipts | 87,464 | 24/08/2022 | SFCC/2022-23/P/11 | Expenditures | 4,000 | |||||||
06/08/2022 | SFCC/2022-23/R/12 | Direct Receipts | 1,389 | Expenditures | ||||||||||
30/08/2022 | OWN/2022-23/R/4 | Direct Receipts | 75,610 | Expenditures | ||||||||||
30/08/2022 | OWN/2022-23/R/5 | Direct Receipts | 48,316 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:24:47 PM. |